Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          07-114-12-49  02-387304                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  17%          47%                             
02-SHA-5-58.0/67.0                    Federal Project:                                  
                                     ACIM-005-8(325)                                    
                             ACIM-005-8(325)                                            
                                                                                        
Progress payment No. 07            Payment period ending: 04-20-07                      
J F SHEA CONSTRUCTION INC                                                               
P O BOX 494519                                                                          
REDDING CA 960494519                                                                    
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.       2,192,421.54      155,614.05                      
2.a. Extra Work                         223,638.77        5,454.46                      
  b. Adjustment Comp.                    -3,785.06            0.00                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention        2,412,275.25      161,068.51                      
5. Mobilization                         689,440.50            0.00                      
6. Total Work Completed    3,101,715.75                                                 
7. Deductions                            -6,580.57            0.00                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor            3,095,135.18      161,068.51                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                             161,068.51